- Lilly (Pleasant Prairie, WI)
- …Assurance/Computer System Validation + Minimum 3 years of experience with data analytics including advanced analytics **Additional Skills/Preferences:** ... In addition, this role will transition to a site-based data management and analytics leader role for...+ Lead preparation of data integrity and data management topics for audit and inspection… more
- Aston Carter (Miami, FL)
- …execute audit programs independently, evaluate controls, and document results. + Communicate audit findings to Internal Audit and Senior Management and ... issues in accounting and auditing. + Experience with AI, data analytics , or predictive auditing is highly... audit firm and the Sr Director of Internal Audit . Job Type & Location This… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... a mentor to less experienced auditors by coaching on internal audit processes and methodology as well...ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to… more
- American Express (New York, NY)
- …and innovation ideas. **Qualifications** + Bachelor's degree in Business, Risk Management, Data Analytics , or related field required; Master's preferred. + 7 ... lead a small, high-impact team at the intersection of ** data , technology, and risk prevention** . **Key Responsibilities** +...and systems. + Collaborate with risk identification and detection analytics peers to develop internal fraud rules,… more
- Public Storage (Plano, TX)
- …General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +...Experience with automated workpaper systems (AuditBoard, Workiva, Diligent) and data analytics . + Excellent written and verbal… more
- M&T Bank (Bridgeport, CT)
- … data analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:**… more
- Amcor (Evansville, IN)
- …relevant field (ie, Auditing, Business Administration, Finance, Accounting, Industrial Engineering, Data Analytics , etc.) and/or relevant accreditation (ie, CA, ... Execution and GIA Roadmap activities. + Plan and execute internal audits in accordance with the annual audit...+ Fluent in English, both written and verbally. + Data Analytics / Process optimisation experience would be… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, ... 3 years of relevant work experience in business operational internal audit , financial audit , technology...+ Travel 25% of the time **Preferred Qualifications** + Data analytics experience (eg, SQL, SAS, CAATs,… more
- Manulife (Boston, MA)
- …diverse projects. We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career. **About our ... **About the Audit Group:** Join Manulife's Audit and...used within the department; board and senior management reporting; internal performance metrics' and developing and implementing strategic priorities.… more
- Dentsply Sirona (Charlotte, NC)
- …skills. . Microsoft office - Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie - ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process +… more
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